User's Guide
Table Of Contents
- Contents
- Preface
- Managing Payflow Services
- Using the SDK to Perform Recurring Tasks
- About Recurring Billing Profile Actions
- Using the Add Action
- Required Parameters for the Add Action
- Using the Modify and Reactivate Actions
- Required Parameters for the Modify and Reactivate Actions
- Using the Cancel Action
- Required Parameters for the Cancel Action
- Using the Inquiry Action to View Information for a Profile
- Using the Inquiry Action to View the Status of the Profile
- Using the Inquiry Action to View the Status of Payments
- Required Parameters for the Status of Payments Inquiry Action
- Using the Payment Action
- Required Parameters for the Payment Action
- Testing Recurring Billing
- Obtaining Consent to Bill Customers Using Recurring Billing
Payflow Pro Recurring Billing Service User’s Guide July 2011 23
Using the SDK to Perform Recurring Tasks
Required Parameters for the Modify and Reactivate Actions
2
ORIGPROFILEID Required for Modify action. Profile ID of the profile
that gets the action.
Profile IDs for test profiles start with RT.
Profile IDs for live profiles start with RP.
AMT Dollar amount to be billed. Can be used to search
for a profile.
Specify the exact amount to the cent using a decimal
point – use 34.00, not 34. Do not include comma
separators – use 1199.95 not 1,199.95.
Numeric (10 with
decimal point)
START Beginning (or restarting) date for the recurring
billing cycle used to calculate when payments
should be made. Use tomorrow’s date or a date in
the future.
Format: MMDDYYYY
For ACTION=Modify, this is used to speed up or
delay only the next payment date. If a new
PAYPERIOD is specified, then this is also the time
that the next payment is made.
Numeric (8)
TERM Number of payments to be made over the life of the
agreement.
A value of 0 means that payments should continue
until the profile is deactivated.
Numeric
T
ABLE 2.7 Optional recurring profile fields for Modify and Reactivate
Parameter Description Usage (Length)